[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-1984612Actual
108590.002022-04-208468Budget
11438200.002023-02-188414Budget
34001123.002024-11-208436Actual
215418.212023-11-2184112Actual
952850.002022-12-198426Budget
18102129.002023-08-218467Actual
24852122.002024-03-208415Actual
164465.012023-06-2184212Actual
3718380.002025-02-188473Actual
38184239.852025-02-1884613Actual
174515.012023-07-2184112Actual
4123124.002022-07-218466Actual
972873.002022-12-198466Actual
225200.002022-04-208414Budget
509198.002022-08-218436Actual
2204139.002023-12-198456Actual
21842168.002023-12-198415Actual
2692986.002024-05-208473Actual
3221631.612024-09-1984511Actual
21127160.002023-11-218417Actual
663790.002022-09-208428Budget
3685682.682025-01-1984112Actual
2508581.002024-03-208466Actual
2210145.022022-05-218468Actual
10741100.002023-01-198446Budget
2958684.002024-07-208466Actual
20663196.002023-11-218463Actual
7709193.512022-10-218418Actual
9868100.002022-12-198467Budget
30386326.002024-08-208414Actual
743133.002022-10-218456Actual
27492184.422024-05-208468Actual
18067237.002023-08-218417Actual
5977185.002022-09-208415Actual
1111280.002023-01-198428Budget
3556276.292024-12-1984311Actual
3015057.392024-07-2084113Actual
3833354.002025-03-218473Actual
7570200.002022-10-218417Budget
26872252.002024-05-208463Actual
23143232.002024-01-198467Actual
3561615.652024-12-1984511Actual
366200.002022-04-208415Budget
1139130.002023-02-188473Budget
2642690.122024-04-1984111Actual
1848010.332023-08-2184112Actual
32107149.702024-09-1984111Actual
3906613.532025-03-2184511Actual
2288125.002022-06-218413Actual
19810135.002023-10-218415Actual
25951180.002024-04-198465Actual
1993030.002023-10-218426Actual
28489404.002024-06-208417Actual
19192160.182023-09-208428Actual
36103.002022-04-208413Actual
16005218.002023-06-218417Actual
38957134.802025-03-2184111Actual
504350.002022-08-218426Budget
1244070.002023-03-218463Budget
2458310.332024-02-1884612Actual
897100.002022-04-208467Budget
2648144.382024-04-1984311Actual
1166129.002022-05-218413Actual
36444367.002025-01-198417Actual
33231160.342024-10-2084111Actual
2952776.002024-07-208446Actual
37091396.002025-02-188413Actual
3854788.002025-03-218416Actual
9577117.002022-12-198436Actual
2134053.952023-11-2184111Actual
25856161.002024-04-198464Actual
33053236.002024-10-208467Actual
28107444.002024-06-208414Actual
1289640.002023-03-218426Budget
1186474.002023-02-188446Actual
1490957.002023-05-218446Actual
2999116.002022-06-218466Actual
3077222.002022-06-218417Actual
5383118.002022-08-218467Actual
979200.002022-04-208418Budget
33111352.602024-10-208418Actual
3140114.002022-06-218467Actual
18690194.002023-09-208414Actual
33019353.002024-10-208417Actual
10926200.002023-01-198417Budget
1797831.002023-08-218456Actual
32822127.002024-10-208416Actual
1197178.002023-02-188466Actual
2714086.002024-05-208416Actual
25699240.002024-04-198413Actual
9994179.872022-12-198428Actual
33796204.002024-11-208464Actual
15060196.002023-05-218467Actual
28610193.512024-06-208428Actual
12379100.002023-03-218413Budget
16654222.002023-07-218414Actual
7023200.002022-10-218464Budget
915730.002022-12-198473Budget
3668557.142025-01-1984211Actual
35329254.002024-12-198467Actual
25000109.002024-03-208436Actual
2405555.002024-02-188466Actual
7569240.002022-10-218417Actual
14558204.002023-05-218463Actual
6215120.002022-09-208436Actual
3127678.452024-08-2084113Actual
10985100.002023-01-198467Budget
3564995.442024-12-1984611Actual
20193279.872023-10-218418Actual
22606309.002024-01-198413Actual
33584206.522024-10-2084613Actual
749073.002022-10-218466Actual
1591549.002023-06-218456Actual
31512364.002024-09-198414Actual
8142155.002022-11-218464Actual
1851314.592023-08-2184612Actual
1490200.002022-05-218415Budget
27751116.722024-05-2084112Actual
611894.002022-09-208416Actual
37034134.592025-01-1984613Actual
23765151.002024-02-188464Actual
37100.002022-04-208413Budget
33552127.572024-10-2084213Actual
19599288.002023-10-218413Actual

Generated 2025-05-21 00:49:21.891 UTC